Gross Profit/Loss
6,000 GBP2024-04-06 ~ 2025-04-05
11,290 GBP2023-04-06 ~ 2024-04-05
Distribution Costs
0 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-04-06 ~ 2024-04-05
Administrative Expenses
-1,126 GBP2024-04-06 ~ 2025-04-05
-2,218 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
4,874 GBP2024-04-06 ~ 2025-04-05
9,072 GBP2023-04-06 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
2,265 GBP2024-04-06 ~ 2025-04-05
1,516 GBP2023-04-06 ~ 2024-04-05
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-06 ~ 2025-04-05
0 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
7,139 GBP2024-04-06 ~ 2025-04-05
10,588 GBP2023-04-06 ~ 2024-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,376 GBP2024-04-06 ~ 2025-04-05
-1,602 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
5,763 GBP2024-04-06 ~ 2025-04-05
8,986 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
850 GBP2025-04-05
1,274 GBP2024-04-05
Fixed Assets
850 GBP2025-04-05
1,274 GBP2024-04-05
Total Inventories
0 GBP2025-04-05
0 GBP2024-04-05
Debtors
0 GBP2025-04-05
0 GBP2024-04-05
Cash at bank and in hand
61,762 GBP2025-04-05
58,149 GBP2024-04-05
Current Assets
61,762 GBP2025-04-05
58,149 GBP2024-04-05
Net Current Assets/Liabilities
61,762 GBP2025-04-05
58,149 GBP2024-04-05
Total Assets Less Current Liabilities
62,612 GBP2025-04-05
59,423 GBP2024-04-05
Creditors
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Net Assets/Liabilities
62,612 GBP2025-04-05
59,423 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
62,512 GBP2025-04-05
59,323 GBP2024-04-05
Equity
62,612 GBP2025-04-05
59,423 GBP2024-04-05
Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Dividends Paid
1,000 GBP2024-04-06 ~ 2025-04-05
2,000 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
1,751 GBP2025-04-05
1,751 GBP2024-04-05
Property, Plant & Equipment - Disposals
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
901 GBP2025-04-05
477 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-06 ~ 2025-04-05